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Lindebjerg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 28700989
Stensgårdvej 14, 5500 Middelfart
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 34 947.07 | 41 242.95 |
| Employee benefit expenses | -23 797.90 | -27 544.72 |
| Other operating expenses | -4.66 | |
| Total depreciation | -1 081.55 | -1 699.14 |
| EBIT | 10 067.62 | 11 994.43 |
| Other financial income | 433.19 | 391.19 |
| Other financial expenses | -1 347.19 | -1 976.84 |
| Pre-tax profit | 9 153.62 | 10 408.78 |
| Income taxes | -2 005.98 | -2 307.33 |
| Net earnings | 7 147.64 | 8 101.45 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Development expenditure | 374.31 | 291.94 |
| Intangible assets total | 374.31 | 291.94 |
| Land and waters | 18 308.41 | 18 022.87 |
| Machinery and equipment | 2 985.22 | 5 644.72 |
| Tangible assets total | 21 293.63 | 23 667.59 |
| Investments total | ||
| Non-current other receivables | 1 468.88 | 1 687.98 |
| Long term receivables total | 1 468.88 | 1 687.98 |
| Finished products/goods | 22 360.44 | 26 229.56 |
| Advance payments | 3 437.36 | 4 738.12 |
| Inventories total | 25 797.79 | 30 967.67 |
| Current trade debtors | 5 566.91 | 4 933.95 |
| Prepayments and accrued income | 1 155.29 | 1 653.99 |
| Current other receivables | 269.13 | 169.86 |
| Current deferred tax assets | 226.00 | 1 797.99 |
| Short term receivables total | 7 217.33 | 8 555.79 |
| Cash and bank deposits | 209.84 | 263.75 |
| Cash and cash equivalents | 209.84 | 263.75 |
| Balance sheet total (assets) | 56 361.78 | 65 434.73 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 7 000.00 | 6 000.00 |
| Other reserves | 92.66 | 72.34 |
| Retained earnings | 4 703.71 | 5 871.68 |
| Profit of the financial year | 7 147.64 | 8 101.45 |
| Shareholders equity total | 19 069.01 | 20 170.47 |
| Provisions | 785.50 | 959.68 |
| Non-current loans from credit institutions | 13 685.61 | 12 784.03 |
| Non-current deferred tax liabilities | 2 258.79 | 2 467.87 |
| Non-current liabilities total | 15 944.40 | 15 251.90 |
| Current loans from credit institutions | 6 002.95 | 16 007.55 |
| Advances received | 773.15 | 913.18 |
| Current trade creditors | 2 537.72 | 2 363.42 |
| Current owed to participating | 6 867.96 | 4 221.68 |
| Short-term deferred tax liabilities | 1 106.35 | 1 674.90 |
| Other non-interest bearing current liabilities | 3 274.73 | 3 871.96 |
| Current liabilities total | 20 562.86 | 29 052.69 |
| Balance sheet total (liabilities) | 56 361.78 | 65 434.73 |
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